00950 李氏大藥廠
公司資料 - 財務狀況表
李氏大藥廠控股有限公司 股票編號: 00950
LEE'S PHARMACEUTICAL HOLDINGS LTD. 集團網址: http://www.leespharm.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他393,982-1.649%400,586443,369540,665688,265
租賃土地0--0000
無形資產1,250,0499.713%1,139,3831,081,0211,027,394926,425
聯營公司及共同控制公司權益3,718-11.602%4,2065,0455,1636,267
其他非流動資產487,28168.548%289,106704,605557,1721,052,621
2,135,03016.460%1,833,2812,234,0402,130,3942,673,578
存貨282,786-1.644%287,514298,106249,222331,394
 
流動資產
現金及銀行結存303,57639.997%216,845171,000189,301277,529
其他流動資產274,834-1.924%280,226187,521213,111354,397
持作出售資產0--0000
861,1969.765%784,585656,627651,634963,320
 
流動負債
其他流動負債813,3935.464%771,254648,818650,104922,580
持作出售資產相關負債0--0000
813,3935.464%771,254648,818650,104922,580
流動資產淨值47,803258.585%13,3317,8091,53040,740
資產總額減流動負債2,182,83318.207%1,846,6122,241,8492,131,9242,714,318
 
非流動負債
359,44320.738%297,706281,251289,400323,156
 
資本及儲備
   股本29,4420.000%29,44229,44229,44229,442
   儲備1,913,99917.976%1,622,3572,009,5131,894,6652,435,136
   其他0--0000
股東資金1,943,44117.656%1,651,7992,038,9551,924,1072,464,578
非控股權益(120,051)16.676%(102,893)(78,357)(81,583)(73,416)
其他0--0000
1,823,39017.721%1,548,9061,960,5981,842,5242,391,162
 
承擔及或然負債
承擔----114,697142,796231,719249,848
或然負債----13,00013,00018,28942,565
 

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